| 1200128 |
VAŠEK, s. r. o. |
2020-03-03 |
48,00 EUR s DPH |
|
| 1200125 |
Vodocentrum spol. s r.o. |
2020-03-02 |
384,00 EUR s DPH |
|
| 3200146 |
Ján Mokrý - Zváračská škola č, 135 s.r.o. |
2020-02-28 |
60,00 EUR s DPH |
|
| 3200139 |
K L S , spol s r.o. |
2020-02-28 |
2 304,00 EUR s DPH |
|
| 3200140 |
Igaz Dušan - I.D.M. |
2020-02-28 |
74,53 EUR s DPH |
|
| 2200100 |
F.Matušík - autoelektrika |
2020-02-26 |
287,52 EUR s DPH |
|
| 2200101 |
F.Matušík - autoelektrika |
2020-02-26 |
288,36 EUR s DPH |
|
| 2200102 |
F.Matušík - autoelektrika |
2020-02-26 |
27,00 EUR s DPH |
|
| 2200103 |
F.Matušík - autoelektrika |
2020-02-26 |
208,94 EUR s DPH |
|
| 3200138 |
ASTAP stavby spol. s r.o. |
2020-02-26 |
62,54 EUR s DPH |
|
| 1200121 |
Trend Hygiena, s.r.o. |
2020-02-26 |
981,61 EUR s DPH |
|
| 3200131 |
KONTAKT Koš s.r.o. |
2020-02-26 |
240,40 EUR s DPH |
|
| 3200132 |
KONTAKT Koš s.r.o. |
2020-02-26 |
248,33 EUR s DPH |
|
| 3200133 |
VYFAKO spol. s r.o. |
2020-02-26 |
319,55 EUR s DPH |
|
| 3200135 |
ASTAP stavby spol. s r.o. |
2020-02-26 |
750,24 EUR s DPH |
|
| 1200122 |
UNIPETROL SLOVENSKO s.r.o. |
2020-02-26 |
114,67 EUR s DPH |
|
| 1200120 |
AGI s r.o. |
2020-02-26 |
98,00 EUR s DPH |
|
| 1200118 |
ASTAP stavby spol. s r.o. |
2020-02-25 |
93,82 EUR s DPH |
|
| 1200119 |
ASTAP stavby spol. s r.o. |
2020-02-25 |
78,18 EUR s DPH |
|
| 1200114 |
ASTAP stavby spol. s r.o. |
2020-02-25 |
937,80 EUR s DPH |
|
| 1200115 |
ASTAP stavby spol. s r.o. |
2020-02-25 |
1 125,36 EUR s DPH |
|
| 2200097 |
HUMA-Pavol Hozdek |
2020-02-24 |
76,47 EUR s DPH |
|
| 3200128 |
A.R.S. s.r.o. |
2020-02-20 |
49,24 EUR s DPH |
|
| 3200115 |
KOBIT-SK s.r.o. |
2020-02-18 |
188,78 EUR s DPH |
|
| 2200070 |
TIZ |
2020-02-11 |
592,80 EUR s DPH |
|
| 1200059 |
MIKONA s.r.o. TN |
2020-01-31 |
19,80 EUR s DPH |
|
| 1200044 |
MIKONA s.r.o. TN |
2020-01-29 |
6 888,00 EUR s DPH |
|
| 1200045 |
MIKONA s.r.o. TN |
2020-01-29 |
220,80 EUR s DPH |
|
| 1200043 |
Dexis Slovakia s.r.o. |
2020-01-29 |
35,34 EUR s DPH |
|
| 1200160 |
Slovak Telekom,a.s. |
2020-03-10 |
189,84 EUR s DPH |
|
| 4200034 |
SLOVNAFT,a.s. |
2020-03-06 |
64,00 EUR s DPH |
|
| 2200104 |
MARS-Oto Meheš |
2020-02-26 |
4,75 EUR s DPH |
|
| 1200117 |
Sates, a.s. |
2020-02-25 |
2 115,60 EUR s DPH |
|
| 2200109 |
S.T.G. group, s.r.o. |
2020-02-25 |
74,00 EUR s DPH |
|
| 1200116 |
Vodocentrum spol. s r.o. |
2020-02-25 |
210,00 EUR s DPH |
|
| 3200130 |
Sates, a.s. |
2020-02-24 |
240,00 EUR s DPH |
|
| 3200126 |
AUTOTERC |
2020-02-20 |
254,34 EUR s DPH |
|
| 3200127 |
AUTOTERC |
2020-02-20 |
299,56 EUR s DPH |
|
| 2200084 |
AMP WELD,a.s. |
2020-02-19 |
20,40 EUR s DPH |
|
| 2200083 |
TS MOTORY, spol.s r.o. |
2020-02-19 |
508,80 EUR s DPH |
|
| 3200114 |
Jozef Šimora PCHE- montáže |
2020-02-18 |
67,20 EUR s DPH |
|
| 2200050 |
Contitrade Slovakia s.r.o. |
2020-01-30 |
212,40 EUR s DPH |
|
| 2200146 |
Slovak Telekom,a.s. |
2020-03-09 |
135,13 EUR s DPH |
|
| 4200032 |
Slovak Telekom,a.s. |
2020-03-09 |
426,05 EUR s DPH |
|
| 4200035 |
Slovak Telekom,a.s. |
2020-03-09 |
43,81 EUR s DPH |
|
| 1200155 |
Slovak Telekom,a.s. |
2020-03-06 |
338,63 EUR s DPH |
|
| 2200134 |
Slovak Telekom,a.s. |
2020-03-06 |
346,82 EUR s DPH |
|
| 3200179 |
Slovak Telekom,a.s. |
2020-03-06 |
285,58 EUR s DPH |
|
| 3200180 |
Slovak Telekom,a.s. |
2020-03-06 |
132,58 EUR s DPH |
|
| 1200153 |
Up Slovensko, s.r.o. |
2020-03-06 |
8 043,26 EUR s DPH |
|
